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Robert Half is looking for a senior accountant for a long-term opportunity. As a senior accountant, you will be responsible for financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance. We are looking for someone who has excellent analytical skills and enjoys working in a challenging and fast–paced environment to support the firm's continued success.
Job Responsibility:
Execute monthly accounting close procedures and deliverables primarily in the compensation area (journal entries, reconciliations, reports)
Prepare monthly consolidated P&L and Balance Sheet flux analysis for management reporting
Ensure compliance with corporate accounting policies, procedures and controls and provide support on special requests
Provide analysis on financial results (trends, performance metrics, benchmarks)
Assist in coordinating quarterly reviews and SOX testing with internal and external auditors
Prepare Balance Sheet account reconciliations
Dedication to continuously improve the automation of the accounting and reporting process
Participate in various department-wide initiatives
Ad-hoc projects as necessary
Requirements:
BA/BS in Accounting
5+ years of overall general accounting experience
Oracle 11i or higher, or other ERP system experience
Strong Excel skills
Strong analytical skills, accuracy and attention to detail
Ability to work in a dynamic and changing environment
Deep understanding of internal controls and SOX compliance
Strong organizational, written and verbal communication skills
Ability to effectively interact, verbally and in writing, with functional department managers
Ability and willingness to meet business critical deadlines
Strong time management and organizational skills
Detail oriented, ability to multi-task and work independently
Nice to have:
CPA credentials
Systems to include at least strong experience in 1 or more of the following: Oracle, NetSuite, SAP, Sage, Dynamics 365, Dynamics GP
Hyperion systems – Essbase/Smartview experience
Self-starter, ability to identify issues and resolve problems
Experience in SOX control execution/documentation
What we offer:
medical, vision, dental, life and disability insurance
401(k) or deferred compensation plan
paid time off for vacation, personal needs, and sick time